How To Fix FVD_DEBTTR074 - Several rollover offers exist - delete these first

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 074

• Message text: Several rollover offers exist - delete these first

What causes this issue?

The borrower change function does not support the conversion of rollover
offers at present.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Delete the rollover offers. If necessary enter the loan in the rollover
file again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR074 - Several rollover offers exist - delete these first ?

  The SAP error message FVD_DEBTTR074 indicates that there are multiple rollover offers associated with a debt transaction, and before proceeding with the transaction, these rollover offers need to be deleted. This error typically occurs in the context of financial transactions, particularly in the area of debt management or loan processing within SAP.
  Cause:
  The error arises when:
  
  There are multiple rollover offers created for a specific debt or loan.
  The system requires that only one rollover offer exists for processing to avoid conflicts or inconsistencies in the transaction.
  
  Solution:
  To resolve this error, you need to delete the existing rollover offers before proceeding with the transaction. Here are the steps you can follow:
  
  
  Identify the Rollover Offers:
  
  Use the relevant transaction code (e.g., FVD1, FVD2, or any specific transaction related to debt management) to view the existing rollover offers associated with the debt.
  
  
  
  Delete the Rollover Offers:
  
  Once you have identified the rollover offers, you can delete the unnecessary ones. This can typically be done by selecting the rollover offer and using the delete function (often represented by a trash can icon or the Delete option in the menu).
  
  
  
  Verify Deletion:
  
  After deletion, ensure that only one rollover offer remains (if needed) or that all unnecessary offers have been removed.
  
  
  
  Retry the Transaction:
  
  After ensuring that the rollover offers have been appropriately managed, retry the original transaction that triggered the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing debt and rollover offers in SAP, such as FVD1 (Create Rollover Offer), FVD2 (Change Rollover Offer), and FVD3 (Display Rollover Offer).
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing rollover offers and understanding the debt management module.
  User Permissions: Ensure that you have the necessary permissions to delete rollover offers, as restrictions may apply based on user roles.
  Consulting with Colleagues: If you are unsure about which rollover offers to delete, consult with your finance team or colleagues who manage debt transactions to avoid accidental deletion of important offers.
  
  By following these steps, you should be able to resolve the error and continue with your financial transaction in SAP.